Sunshine Portal · Section
PO 0000213566
Department of Health
PO Details
- PO ID
- 0000213566
- PO Date
- 07-10-2026
- Agency
- Department of Health
- Vendor
- FISHER SCIENTIFIC COMPANY LLC
- Contract ID
- 30000002300035AA
- Division
- 06102
- Vendor ID
- 0000010817
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $67.08
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | DPK A SPECIES ATCC49139 2/PK (23021216) required for quality control of growth media. Qty 1 @ $67.08 | 07-10-2026 | $67.08 | $67.08 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | DPK A BAUMANII ATCC19606 2/PK (23021102) required for quality control of growth media. Qty 1 @ $58.52 | 07-10-2026 | $58.52 | $58.52 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | DPK A LOWOFFI ATCC15309 2/PK (2300132) required for quality control of growth media. Qty 1 @ $66.17 | 07-10-2026 | $66.17 | $66.17 | $0.00 |
| 4 | Supplies-Medical,Lab,Personal | DUOPAK A HYDROPH 7966 2/PK (23001446) required for quality control of growth media. Qty 1 @ $67.04 | 07-10-2026 | $67.04 | $67.04 | $0.00 |
| 5 | Supplies-Medical,Lab,Personal | DPK A FAECAL ATCC8750 2/PK (23021125) required for quality control of growth media. Qty 1 @ $67.08 | 07-10-2026 | $67.08 | $67.08 | $0.00 |
Showing 1 to 5 of 5 entries
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